Award

Capital Improvement Plan 245-0800-8014202506260001

ALLEYWAY IMPROVEMENTS

Recipient

MARTIN MARIETTA MATERIALS INC

Award Amount

$7,785.95

Ceiling

$7,785.95

Awarded

June 26, 2025

Identifier

245-0800-8014202506260001

This purchase order documents a contract awarded on June 26, 2025, by the Clarkdale municipality's Capital Improvement Plan in Arizona for alleyway improvements. The sole vendor recipient is Martin Marietta Materials Inc, which will be paid $7,785.95 for the project. The order is part of the municipality's alleyway infrastructure enhancement efforts. The award does not specify contact details or additional contract specifics. It is a single, specified transaction, not a multi-year agreement.

Description

ALLEYWAY IMPROVEMENTS